- USAA (Tampa, FL)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be responsible for planning and ... Risk control self-assessments, procedure governance, control design, new product controls , Company and...risk metrics to evaluate the effectiveness of established business controls . + Perform risk … more
- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- USAA (Tampa, FL)
- …truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Advising and Reporting Advisor Lead, you will provide information assurance ... of repeatable methods and measurements for the Information Security risk management program in alignment with business ...level policies/standards/ Controls + Experience with IT General Controls , Control Execution, Control Testing,… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Advisor Senior, you will provide information assurance capabilities ... security risk assessments of complex projects, new technologies, environments, business partners and third parties. + Influences Information Security risk … more
- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Advising and Reporting Advisor - Mid Level, you will provide ... security risk assessments of moderately complex projects, new technologies, business partners, and third parties. + Consults with individuals and teams (advice,… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated InfoSec Control Oversight Advisor , Intermediate Level, you will provide information assurance ... and measurements to determine Information Security risk . + Performs security risk assessments of routine projects, new technologies, business partners and… more
- Citigroup (Tampa, FL)
- … issues. + Serves as a technical expert and advisor on non-financial risk business / control /data decisions. + Performs other duties and functions as ... the management of non-financial risk , data, and In- Business Risk & Control within...to the review, simplification, and governance of data and controls for the FX business . + Assesses… more
- Citigroup (Tampa, FL)
- The Mobility Business Advisor will lead Mobility services across North America, Latin America and Europe to deliver best-in-class Mobility services to support ... **Client & Stakeholder Engagement** : Act as a strategic advisor to business and HR stakeholders. Understand...requirements. Identify opportunities for cost and service optimization. + ** Risk & Control ** : Ensure consistent program… more
- Deloitte (Tampa, FL)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
- MUFG (Tampa, FL)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Truist (Tampa, FL)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Bank of America (Brandon, FL)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Consumer Investments - Bradenton-Lakeland Market Bradenton,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- USAA (Tampa, FL)
- …to best practices. Monitors the use of data to ensure careful control and effective use to achieve enterprise objectives. Participates in cross-functional teams ... data and research in order to recommend information governance initiatives that deliver business value across a single data domain. + Develops data domain specific… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated **Benefits Advisor Senior** , you are responsible for the design, implementation, evaluation and ... support benefit projects and initiatives. + Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in… more
- Anywhere Real Estate (Tampa, FL)
- …+ Experience with managing and supporting various-sized projects. + Bachelor's degree in business , Risk Management, or other related field, or 5 + years ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our...business model that positions us as a trusted advisor throughout every stage of the real estate transaction.… more
- JPMorgan Chase (Tampa, FL)
- …governance that identifies, quantifies, manages, and monitors risk . + Act as an advisor to business leads on mitigating emerging risks with products or new ... President, where you'll lead efforts to ensure a robust controls environment for JPM Payments. Collaborate with business...initiatives. + Oversee the end-to-end system of controls to mitigate risk through engagement and… more
- USAA (Tampa, FL)
- …procedures, and control execution of processes to support multiple Business Process Controls . This role involves cross-Company communication and coordination ... business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls ... business needs to materially change and improve business performance. + Serves as strategic advisor … more
- Citigroup (Tampa, FL)
- …all of Citi's businesses and products. This role partners extensively with cross-functional business and business risk oversight teams, senior management and ... Global Booking Control Program, including monitoring of the global Booking Control Policy and Standard requirements related to controls over transaction… more
- Citigroup (Tampa, FL)
- …Client Value reporting, including data quality, analytics and reporting / MIS development. Business Controls and Governance + Assist in managing and providing ... business . + Collaborate closely with Middle Office, Operations, Risk , Legal, Compliance, and Technology teams to ensure the...Understand the importance of technology and operational support and control to the success of the business .… more
- TestPros (Tampa, FL)
- …system security assessment plan, which is comprised of the SSP, the Security Controls Traceability Matrix (SCTM), and the Security Control Assessment Procedures. ... Company Overview: TestPros is a successful and growing business , established in 1988 to provide Information Technology (IT) technical support services to a wide… more